XML 33 R18.htm IDEA: XBRL DOCUMENT v3.25.4
Note 5 - Property, Plant and Equipment
12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

5. Property, plant and equipment

 

During the year ended  December 31, 2024, the Company closed on a sale leaseback transaction with an unrelated third party. Under this transaction, the Company sold seven properties with a combined net book value of $21,852, see Note 6 for additional information. Property, plant and equipment are summarized as follows:

 

  

December 31,

 
  

2025

  

2024

 
         

Land

 $162  $162 

Land improvements

  140   140 

Leasehold improvements

  9,269   7,028 

Buildings

  2,958   2,958 

Machinery and equipment

  90,139   82,332 

Furniture and fixtures

  28,413   27,214 

Mobile equipment and other

  5,990   5,601 

Construction-in-process

  5,512   4,737 

Total property, plant and equipment

  142,583   130,172 

Less accumulated depreciation

  (97,819)  (88,861)

Net property, plant and equipment

 $44,764  $41,311